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EXPO NOVA MØBELGALLERI AS
AS
Active
Org 972420719
Verkstedveien 1, 0277
Oslo
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1995 · 31 years old
55 employees
www.expo-nova.no
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Norway
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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EXPO NOVA MØBELGALLERI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
52M
104M
156M
208M
121M
2020
181M
2021
139M
2022
139M
2023
120M
2024
EBITDA
NOK millions
19M
13M
8M
3M
-3M
7M
2020
15M
+114%
2021
8M
-47%
2022
-2M
-125%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
120 836
181 157
138 934
139 185
119 849
Staff expenses
−18 564
−22 394
−24 347
−23 755
−21 732
EBITDA
6 808
14 881
8 356
−2 359
−227
Depreciation & amort.
−800
−1 152
−1 276
−1 168
−842
EBIT
6 008
13 729
7 080
−3 527
−1 069
Net financials
395
117
539
−900
−11
Profit before tax
6 402
13 846
7 618
−4 427
−1 081
Tax
1 382
3 075
1 484
−937
−218
Net profit
5 021
10 771
6 134
−3 490
−863
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
60 171
83 302
78 354
66 303
69 160
Equity
19 600
27 209
30 106
26 941
26 078
Long-term debt
5 201
4 459
3 469
2 443
3 420
Short-term debt
35 370
51 634
44 779
36 919
39 661
Total debt
40 571
56 093
48 248
39 362
43 081
Financial ratios
5-year trend
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
2020
2024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
2020
2024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on EXPO NOVA MØBELGALLERI AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network